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HomeMy WebLinkAbout1978-32 - Bill Pay.Bill No. ,fig. 3~ Ordinance No. 7~ 3.z An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Pissouri, for the payment of certain indebtedness as listed therein. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI AS FOLLOWS: Section 1 The following sums are hereby appropriated out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed herein to be paid to the prospective companies, firms, persons and the amount set opposite same to be paid them and Treasurer is authorized to issue check therefor: Approved this 19th day of December, 1978. Disbursement Total ~/ H'7 J. y'.2- ATTEST ~~~,, J~7u ~~I~- C1 erk Mayor Passed this 19th day of December, 1978. yor Page 2 Bill No. ` -3~ Ordinance N0. ~d 3 a ADMINISTRATIVE: E.H. Young D. Brenner 46.98 202 L. Rodeberg 46.98 202 W. Peeler 46.98 202 R. Scudder 23.49 202 J. West 23.49 202 L. Swetnam 46.98 202 I. Paulhe 75.00 203 R. Majors 250.00 205 G. Nelsen 298.42 206 Blue Cross Blue Shield 333.27 210 Don Witt 558.26 212 Hall & Stahl 136.00 212-A Larkin & Assoc. 1309.91 213 S.W. Bell Tele Co. 335.11 218 Gas Service Co. 91.53 219 K.C.P. & L. 345.11 220 MO. Cities Water Co. 12.96 221 Clay Platte Office Supply 16.35 222 Postage 60.00 222 Moss Copy Center 2.50 222 Reynolds & REynolds 259.65 222 A & H Cleaning 125.00 224 Glen Hohimer 129.19 224 K.C. Star 6.00 229 Wilson Food Mart 6.24 229 Nationwide Papers 59.50 229 Tri-Co Heating 25.00 229 Allied Electronics 30.10 229 Gill STudio 189.66 222 Mid-Continent Disposal 26.40 229 Bell's Flowers 20.00 228 Roto Rooter 200.00 229 Kopptronics 6176.00 229 Jim Coens 13.63 229 Total ~ ,, ~.~~ °'~ .{~- Clerk 11,325.62 Mayor Page 3 Bill No. ~~-302 PUBLIC SAFETY DEPT: Reserve Officers C. McCulloch C. Krueger T. Dunnam B. Heuer S. Miller G. Nelsen J.Nelson B. Seals FICA Glen Hohimer Blue Cross Blue Shield MCCaII's Service Station (Patrol) " (Fire) Riverside Texaco ~~ ~~ ~~ City Auto Parts Roy's Automotive Northland Fire & Safety Bill Hedgecock Goodyear Jay Wolfe Pontiac Ben's Camera Exchange Gateway Restaurant Norm's Drive In Int. Assoc. Of Chiefs of Police Vessel's Printing Law Enforcement Vessels Printing Paul's T.V. S.W. Bell Tel Co. I.B.M. Corp H.R. Collins Board of Police Commissioners U.S. Uniform Ordinance N0. 7'32 75.16 303 188.80 303 56.37 303-B 65.76 303-B 84.55 303-B 18.79 303-B 56.37 303-B 65.76 303-B 43.78 305 46.50 313-A 1250.50 307 807.06 311-A 14.05 311-B 95.75 311-B 191.55 311-A 63.03 313-A 18.92 314-A 129.03 313-A 265.00 313-B 25.00 313-A 73.34 313-A 25.48 313-A .46.37 316 138.60 317 142.89 317 35.00 318 106.50 318 86.40 320 69.50 321 37.65 314-B 46.17 319 217.00 319 36.08 315 110.00 324 520.05 320 Total 5,453.61 /`2~-/?.~,l~~ ~L ~.~ , Clerk ~~ Mayor Page 4 Bill No. $-3;L Ordinance No. 7X3 ~ STREET DEPT: K.C.P.&L. CO. 1209.36 400 All State Machinery 4775.00 402 Booth Asphalt 8870.00 401-C Riverside Texaco 29.33 406 McCall's Service Station 12.81 407 Glen Hohimer 124.01 401-B Glen hlohimer 150.71 402-B FICA 20.97 403 Total 15,192.19 ~~"~~ /~~~~ ~ , C1 erk ~ Mayor